[ENG] Reconciliation

Screen Name

Reconciliation

https://app.ciowner.com/reconciliation

Login - Accountant - Reconciliation

Summary

The screen displays all information on the booking reconciliation between the hotel and the CiTravel system.

Screen

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Fields Description

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(0) Select the monthly settlement cycle to view.

(1) Commission payment transactions: Displays the number of commission payment transactions for partners in the settlement cycle.

(2) Commission revenue: The total revenue of the hotel calculated as commission for the partner.

(3) Total commission amount: The total commission amount based on commission revenue.

(4) Pay for owner: The amount that the partner needs to pay to the hotel

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(5) Select the settlement statuses to view.

(6) Filter by payment method: Online payment/Pay at the hotel.

(7) Select to view by settlement statuses: Pending/Waiting for payment/Successful/Failed/Paid/Not processed.

(8) Search for bookings by information such as Guest Name, Confirmation Code...

(9) Select the icon :chi_tiết: to view detailed booking information.

(10) Select the icon:xác_nhận: to confirm the booking reconciliation operation with the partner.

Remarks

N/A